| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | |||||||||
| 现金及现金等价物(元) | 6,561,000,000.00 | 6,234,000,000.00 | 4,605,000,000.00 | 5,106,000,000.00 | 4,827,000,000.00 | 5,467,000,000.00 | 5,196,000,000.00 | 5,457,000,000.00 | 6,341,000,000.00 |
| 应收账款及票据(元) | 4,325,000,000.00 | 4,921,000,000.00 | 5,729,000,000.00 | 5,354,000,000.00 | 5,298,000,000.00 | 5,549,000,000.00 | 5,337,000,000.00 | 4,663,000,000.00 | 4,855,000,000.00 |
| 预付款项及其他应收款流动(元) | 768,000,000.00 | 764,000,000.00 | 873,000,000.00 | 855,000,000.00 | 940,000,000.00 | 934,000,000.00 | 1,149,000,000.00 | 1,115,000,000.00 | 1,076,000,000.00 |
| 存货(元) | 2,686,000,000.00 | 2,719,000,000.00 | 3,291,000,000.00 | 3,317,000,000.00 | 3,299,000,000.00 | 3,265,000,000.00 | 3,434,000,000.00 | 2,910,000,000.00 | 2,636,000,000.00 |
| 可收回本期税项(元) | 306,000,000.00 | 307,000,000.00 | 462,000,000.00 | 351,000,000.00 | 201,000,000.00 | 153,000,000.00 | 343,000,000.00 | 282,000,000.00 | 273,000,000.00 |
| 短期投资(元) | 1,837,000,000.00 | 1,565,000,000.00 | 1,698,000,000.00 | 1,860,000,000.00 | 2,889,000,000.00 | 3,080,000,000.00 | - | - | - |
| 流动资产其他项目(元) | 1,462,000,000.00 | 1,656,000,000.00 | 1,646,000,000.00 | 1,616,000,000.00 | 1,801,000,000.00 | 1,818,000,000.00 | 5,557,000,000.00 | 5,183,000,000.00 | 4,287,000,000.00 |
| 流动资产合计(元) | 17,945,000,000.00 | 18,166,000,000.00 | 18,304,000,000.00 | 18,459,000,000.00 | 19,255,000,000.00 | 20,266,000,000.00 | 21,015,000,000.00 | 19,609,000,000.00 | 19,470,000,000.00 |
| 非流动资产： | |||||||||
| 物业、厂房及设备(元) | 1,910,000,000.00 | 1,951,000,000.00 | 1,972,000,000.00 | 1,962,000,000.00 | 1,992,000,000.00 | 2,015,000,000.00 | 1,958,000,000.00 | 1,917,000,000.00 | 1,912,000,000.00 |
| 无形资产(元) | 1,047,000,000.00 | 1,086,000,000.00 | 1,070,000,000.00 | 1,136,000,000.00 | 1,235,000,000.00 | - | 1,434,000,000.00 | 1,489,000,000.00 | 1,534,000,000.00 |
| 商誉(元) | 5,589,000,000.00 | 5,504,000,000.00 | 5,693,000,000.00 | 5,591,000,000.00 | 5,588,000,000.00 | 6,930,000,000.00 | 6,048,000,000.00 | 5,776,000,000.00 | 5,508,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 213,000,000.00 | 260,000,000.00 | 236,000,000.00 | 257,000,000.00 | 239,000,000.00 | 236,000,000.00 | 217,000,000.00 | 279,000,000.00 |
| 递延所得税资产非流动(元) | 3,928,000,000.00 | 3,873,000,000.00 | 3,865,000,000.00 | 3,777,000,000.00 | 3,757,000,000.00 | 3,834,000,000.00 | 1,269,000,000.00 | 1,209,000,000.00 | 1,195,000,000.00 |
| 长期投资(元) | 1,694,000,000.00 | 803,000,000.00 | 1,768,000,000.00 | 1,837,000,000.00 | 1,879,000,000.00 | 1,724,000,000.00 | 908,000,000.00 | 684,000,000.00 | 710,000,000.00 |
| 非流动资产其他项目(元) | 7,562,000,000.00 | 8,264,000,000.00 | 7,613,000,000.00 | 7,746,000,000.00 | 8,010,000,000.00 | 7,935,000,000.00 | 9,994,000,000.00 | 9,987,000,000.00 | 9,918,000,000.00 |
| 非流动资产合计(元) | 21,731,000,000.00 | 21,694,000,000.00 | 22,240,000,000.00 | 22,287,000,000.00 | 22,718,000,000.00 | 22,677,000,000.00 | 21,849,000,000.00 | 21,278,000,000.00 | 21,055,000,000.00 |
| 总资产(元) | 39,675,000,000.00 | 39,860,000,000.00 | 40,544,000,000.00 | 40,747,000,000.00 | 41,973,000,000.00 | 42,943,000,000.00 | 42,864,000,000.00 | 40,887,000,000.00 | 40,525,000,000.00 |
| 流动负债： | |||||||||
| 短期债务及长期负债本期部分(元) | - | - | - | - | - | - | 447,000,000.00 | 395,000,000.00 | 321,000,000.00 |
| 融资租赁负债流动(元) | 213,000,000.00 | 198,000,000.00 | 194,000,000.00 | 193,000,000.00 | 176,000,000.00 | 184,000,000.00 | - | - | - |
| 应付账款及票据(元) | 3,687,000,000.00 | 3,977,000,000.00 | 4,151,000,000.00 | 4,844,000,000.00 | 4,789,000,000.00 | 4,958,000,000.00 | 4,696,000,000.00 | 3,924,000,000.00 | 3,664,000,000.00 |
| 应付税项流动(元) | 170,000,000.00 | 203,000,000.00 | 190,000,000.00 | 194,000,000.00 | 173,000,000.00 | 185,000,000.00 | 185,000,000.00 | 180,000,000.00 | 186,000,000.00 |
| 其他应付款及应计费用(元) | - | - | - | - | - | - | 2,174,000,000.00 | 2,174,000,000.00 | 2,326,000,000.00 |
| 递延收入流动(元) | - | - | 2,848,000,000.00 | 2,770,000,000.00 | 3,622,000,000.00 | 3,619,000,000.00 | 3,967,000,000.00 | 3,576,000,000.00 | 4,036,000,000.00 |
| 流动负债其他项目(元) | 6,803,000,000.00 | 6,555,000,000.00 | 3,762,000,000.00 | 3,505,000,000.00 | 3,672,000,000.00 | 3,828,000,000.00 | 2,234,000,000.00 | 2,037,000,000.00 | 1,824,000,000.00 |
| 流动负债合计(元) | 10,872,000,000.00 | 10,933,000,000.00 | 11,146,000,000.00 | 11,507,000,000.00 | 12,431,000,000.00 | 12,774,000,000.00 | 13,704,000,000.00 | 12,287,000,000.00 | 12,357,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 3,897,000,000.00 | 3,637,000,000.00 | 3,562,000,000.00 | 3,584,000,000.00 | 3,704,000,000.00 | 4,249,000,000.00 | 5,246,000,000.00 | 5,343,000,000.00 | 5,366,000,000.00 |
| 融资租赁负债非流动(元) | - | 799,000,000.00 | 841,000,000.00 | 839,000,000.00 | 856,000,000.00 | 858,000,000.00 | - | - | - |
| 递延收入非流动(元) | - | - | 79,000,000.00 | 94,000,000.00 | 94,000,000.00 | 103,000,000.00 | 195,000,000.00 | 253,000,000.00 | 404,000,000.00 |
| 递延所得税负债非流动(元) | 741,000,000.00 | 725,000,000.00 | 355,000,000.00 | 343,000,000.00 | 338,000,000.00 | 332,000,000.00 | 329,000,000.00 | 322,000,000.00 | 288,000,000.00 |
| 非流动负债其他项目(元) | 2,932,000,000.00 | 3,138,000,000.00 | 3,210,000,000.00 | 3,103,000,000.00 | 3,174,000,000.00 | 3,201,000,000.00 | 850,000,000.00 | 838,000,000.00 | 919,000,000.00 |
| 非流动负债合计(元) | 7,570,000,000.00 | 8,299,000,000.00 | 8,047,000,000.00 | 7,964,000,000.00 | 8,167,000,000.00 | 8,743,000,000.00 | 9,363,000,000.00 | 9,574,000,000.00 | 10,084,000,000.00 |
| 总负债(元) | 18,442,000,000.00 | 19,232,000,000.00 | 19,193,000,000.00 | 19,471,000,000.00 | 20,598,000,000.00 | 21,517,000,000.00 | 23,067,000,000.00 | 21,861,000,000.00 | 22,441,000,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 | 246,000,000.00 |
| 库存股(元) | -359,000,000.00 | -352,000,000.00 | -606,000,000.00 | -515,000,000.00 | -433,000,000.00 | -352,000,000.00 | -586,000,000.00 | -492,000,000.00 | -399,000,000.00 |
| 股本溢价(元) | 679,000,000.00 | 628,000,000.00 | 621,000,000.00 | 590,000,000.00 | 544,000,000.00 | 503,000,000.00 | 464,000,000.00 | 450,000,000.00 | 421,000,000.00 |
| 留存收益(元) | 1,675,000,000.00 | 1,404,000,000.00 | 1,644,000,000.00 | 1,671,000,000.00 | 1,538,000,000.00 | 1,375,000,000.00 | -1,669,000,000.00 | -1,982,000,000.00 | -2,327,000,000.00 |
| 其他储备(元) | 18,968,000,000.00 | 18,860,000,000.00 | 19,121,000,000.00 | 19,234,000,000.00 | 19,432,000,000.00 | 19,392,000,000.00 | 4,131,000,000.00 | 4,364,000,000.00 | 4,421,000,000.00 |
| 归属于母公司股东权益其他项目(元) | -70,000,000.00 | -249,000,000.00 | 238,000,000.00 | -46,000,000.00 | -52,000,000.00 | 169,000,000.00 | 17,099,000,000.00 | 16,329,000,000.00 | 15,610,000,000.00 |
| 归属于母公司股东权益(元) | 21,138,000,000.00 | 20,537,000,000.00 | 21,265,000,000.00 | 21,180,000,000.00 | 21,275,000,000.00 | 21,333,000,000.00 | 19,686,000,000.00 | 18,915,000,000.00 | 17,973,000,000.00 |
| 少数股东权益(元) | 95,000,000.00 | 91,000,000.00 | 86,000,000.00 | 96,000,000.00 | 100,000,000.00 | 93,000,000.00 | 112,000,000.00 | 111,000,000.00 | 110,000,000.00 |
| 股东权益合计(元) | 21,234,000,000.00 | 20,628,000,000.00 | 21,351,000,000.00 | 21,276,000,000.00 | 21,375,000,000.00 | 21,426,000,000.00 | 19,797,000,000.00 | 19,026,000,000.00 | 18,083,000,000.00 |
| 负债及股东权益合计(元) | 39,676,000,000.00 | 39,860,000,000.00 | 40,544,000,000.00 | 40,747,000,000.00 | 41,973,000,000.00 | 42,943,000,000.00 | 42,864,000,000.00 | 40,887,000,000.00 | 40,524,000,000.00 |
| 公告日期 | 2024-04-18 | 2024-02-29 | 2023-10-19 | 2023-07-20 | 2023-04-20 | 2023-03-02 | 2022-10-20 | 2022-07-21 | 2022-04-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |